SPM-19053 | CBM | DELY

Dibuat | U43 | 2024-09-17 09:48:02
Customer PT. HAIER SALES INDONESIA
Alamat Jl.Danau Sunter Blok A III
Penerima CV.SENDIRAN AGUNG BERNATO
Alamat CV.SENDIRAN AGUNG BERNATO LOG IN Megastore Cinunuk - Jl Raya Cibiru no 40 Cibiru Hilir Kec Cileunyi Kab Bandung Bandung 40615 ID
Area | Cabang BANDUNG | BANDUNG
Delivery Date | Plan Truck Arrival 2024-09-14 | 2024-09-14
No.Polisi B 9242 JYT | CDE 4
Nama Driver IYLZAS HUMAS HAQ
Berangkat, Tiba, Bongkar 2024-09-17, 2024-09-17, 2024-09-17
PIC Order DEDY S
Keterangan
Load Date | Load User 2024-09-17 09:49:58 | Desyanta Hutauruk
Invoice INV-00288 | OPEN
No. No SO No DN Ori Mat. Code Mat. Desc. QTY CBM/Unit CBM Tot. Img
1 10434212 83259484 00SM BL04360AE AQR-D251(DG) 3 0.521136 1.563408
2 10434212 83259484 00SM BC11FGE00 AQR-CTD506RGG(BK) 1 1.010880 1.010880
3 10434296 83259495 00SM AAB16A007 AQA-CR5FQAL 3 0.110000 0.330000
4 10434296 83259495 00SM AA9Y76016 AQA-KR5FQAL 3 0.060000 0.180000
5 10434296 83259495 00SM AAB116000 AQA-KR5VQCL 5 0.060000 0.300000
6 10434296 83259495 00SM AAB16H007 AQA-CR5VQCL 5 0.060000 0.300000
7 10434296 83259495 00SM AA9WLB04U AQA-CR9VQCL 5 0.110000 0.550000
8 10434296 83259495 00SM AA9FE706Q AQA-KR9VQCL 5 0.060000 0.300000
      Total 30 4.534288